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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CLAUDE TRUPHEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Simplified |
| Name | CLAUDE TRUPHEMUS |
| Siren | 503648131 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2022/005334 |
| Management number | 2008B00149 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05150 RIBEYRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 157.00 | 73 259.00 | 8 898.00 | 82 157.00 |
044 Total Fixed Assets | 82 157.00 | 73 259.00 | 8 898.00 | 82 157.00 |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 11 114.00 | 11 114.00 | 11 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 996.00 | 14 996.00 | 14 996.00 | |
110 Total Assets | 97 153.00 | 73 259.00 | 23 894.00 | 97 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 725.00 | |||
140 Regulated Provisions | 556.00 | |||
142 Total Equity - Total I | 13 381.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 507.00 | |||
172 Other debts | 10 507.00 | |||
176 Total debts | 10 514.00 | |||
180 Liabilities Total | 23 894.00 | |||
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